Accounts Payable Analyst jobs in Lynchburg, VA

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Accounts Payable Supervisor
  • Farmer Focus
  • Harrisonburg, VA FULL_TIME
  • **Onsite in Harrisonburg**

    Who We Are and What We Do

    Farmer Focus’s mission is to promote and protect generational family farms by shifting farm-level decision-making and chicken ownership back to farmers and empowering them to farm the way they know is best. We are committed to consistently producing 100% organic and humanely raised chicken that is better for people, the planet, and animals. Our vision is to be the #1 protein brand for those who value people, the planet, and animals.

    How this Role Will Be Impactful

    The Accounts Payable Supervisor will perform a variety of administrative, technical and analytical responsibilities, to ensure efficient and timely month-end processes and procedures. The candidate selected must be self-directed, results-oriented, and customer-focused; one who displays ethics, integrity, and servant leadership traits. The Accounts Payable Supervisor will play an important role in ensuring the accuracy of the general ledger in compliance with US GAAP. They also contribute to developing and improving key systems, processes, policies and controls for the organization. The Accounts Payable Supervisor reports directly to the Controller. The Accounts Payable Supervisor is expected to perform these duties in an efficient manner, with a high degree of accuracy, and maintain a high level of confidentiality.

    • Participates in the timely completion of the month-end close process, including booking journal entries and accruals, maintaining account reconciliations, and adding value through performing review activities.
    • Provides backup support to critical accounting functions.
    • Review and post AP invoices batches, ensuring accurate ROG and invoices are recorded and matched appropriately.
    • Ensure invoices are appropriately coded to general ledger accounts and review account balances for irregularities
    • Build AP payment batches weekly utilizing aging reports
    • Analyze open AP balance across vendor profile to understand trends, spend opportunities and communicate process issues to broader team
    • Manage grower payments and assignments with banks to ensure paid timely
    • Assist in Vendor setups, ensuring receipt of W-9s from vendors and preparation of 1099s at year-end
    • Ensure that new lease contracts and modifications to existing contracts are properly set up and maintain schedules.
    • Assists in the annual audit. Liaises with external auditors and prepares required supporting schedules and documentation.
    • Display strong process management skills to be able to meet delivery times consistently.
    • Identifies and proposes internal control improvement opportunities and assists management with process changes. Supports and collaborates on initiatives to enhance processes and further streamline the efficient operations of the Accounting Team to facilitate more accurate financial records and timely reporting.
    • Lead and participate in special projects as necessary.

    What You Bring to the Role

    • Ability to prioritize and multi-task
    • Strong organizational and communication skills
    • Deadline and detail-oriented
    • Self-starter to work independently and with a team
    • Bachelor's degree in Accounting or Business with Accounting emphasis
    • 5 years of comprehensive accounting experience; 3 years of high-volume accounts payable experience
    • Working knowledge and experience working with GMP
    • Experience with ERP systems and MS Excel
    • A willingness to work within the framework of our Farmer Focus CARES values of Community, Accountability, Respect, Excellence, and Stewardship

    Work Requirements and Environment & Reasonable Accommodations Statement

    Work conducted primarily in an office environment but may be required to access the production environment. Must be able to tolerate the varying heat, wet and chill of the plant. Hearing and eye protective equipment required in the production area. Required to wear hair and beard nets in the production area. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.

    Job Type: Full-time

    Pay: $54,401.20 - $65,515.43 per year

    Benefits:

    • 401(k)
    • 401(k) matching
    • Dental insurance
    • Disability insurance
    • Employee assistance program
    • Employee discount
    • Flexible spending account
    • Health insurance
    • Health savings account
    • Life insurance
    • Opportunities for advancement
    • Paid time off
    • Professional development assistance
    • Tuition reimbursement
    • Vision insurance

    Schedule:

    • 8 hour shift
    • Day shift
    • Monday to Friday

    Ability to Relocate:

    • Harrisonburg, VA: Relocate before starting work (Required)

    Work Location: In person

  • 2 Days Ago

C
Accounts Payable Representative
  • Commonwealth of VA Careers
  • NEWCOMB HALL, VA FULL_TIME
  • Primary responsibility is to ensure that the Medical Center’s vendor invoices are properly transacted within the payables system through active review posting and adjustment. Requires timely response ...
  • 9 Days Ago

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Accounts Payable Clerk
  • MWP Supply Inc dba Cardinal Home Center
  • Charlottesville, VA FULL_TIME
  • Cardinal Home Center is seeking an Accounts Payable Clerk to support the Crozet & Charlottesville locations. The ideal candidate must be a diligent individual able to maintain the accounts payable dut...
  • 12 Days Ago

T
Accounts Payable Specialist
  • Three Notch'd Brewing Company, LLC
  • Charlottesville, VA FULL_TIME
  • Job Title: Accounts Payable Specialist Compensation Type: Hourly, Full-Time Direct Report: Accountant, Chief Financial Officer Position: Accounts Payable Specialist Job Summary: The Accounts Payable S...
  • 1 Month Ago

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Accounts Payable (AP) Specialist 16348164
  • Cordia Resources by Cherry Bekaert
  • Charlottesville, VA FULL_TIME
  • Cordia Resources is partnered with a prestigious public institution who is seeking an Accounts Payable (AP) Specialist to join their team. This opportunity will last a minimum of three months with the...
  • 22 Days Ago

C
Accounts Payable (AP) Specialist 16418786
  • Cordia Resources by Cherry Bekaert
  • Charlottesville, VA FULL_TIME
  • Cordia Resources by Cherry Bekaert is partnered with a prestigious public institution who is seeking an Accounts Payable (AP) Specialist to join their team. Details below! Title: Accounts Payable (AP)...
  • 9 Days Ago

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0 Accounts Payable Analyst jobs found in Lynchburg, VA area

Lynchburg is an independent city in the Commonwealth of Virginia in the United States. As of the 2010 census, the population was 75,568. The 2017 census estimates an increase to 81,000. Located in the foothills of the Blue Ridge Mountains along the banks of the James River, Lynchburg is known as the "City of Seven Hills" or the "Hill City". In the 1860s, Lynchburg was the only major city in Virginia that was not recaptured by the Union before the end of the American Civil War. Lynchburg lies at the center of a wider metropolitan area close to the geographic center of Virginia. It is the fifth-...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Payable Analyst jobs
$37,552 to $48,135
Lynchburg, Virginia area prices
were up 1.2% from a year ago

Accounts Payable Analyst
Reconciles processed work by verifying entries and comparing system reports to balances.
December 13, 2020
Prepare financial reports, summaries, trends and variance reports to support internal and external reporting requirements and presentations.
March 19, 2021
Provide assistance with processing of expense reports for reimbursable cash expenditures and preparation of year-end information package for financial statement and corporate tax return.
April 25, 2021
Develop and publish AP analysis to identify issues such as incorrect unit price, variance discrepancies, goods not received, duplicate invoices to enable AP and Purchasing collectively resolving them on a timely basis.
May 11, 2021
Complete billbacks of invoices that are paid on behalf of multiple entities, such as the corporate credit card, gas cards for vehicles, workers compensation insurance, Home Depot card, and UPS.
May 16, 2021
Performs the analysis and interpretation of data, which will include partnering with various departments to deliver reporting needed.
June 12, 2021
Assist with various projects including, but not limited to, vendor master integration, payables recovery research and resolution, aged item resolution and inquiry management.
June 30, 2021
Review and correct discrepancies in accounting documents, reconcile and balance accounting reports.
July 17, 2021